PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11072929655 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11070120121 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 131 | 08/01/2011 | Paid | $475.40 |
DO 2200 11070120121 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 121 | 08/01/2011 | Paid | $800.00 |
DO 2200 11070120121 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 111 | 08/01/2011 | Paid | $376.80 |